Officer, Citi - Job Offer

Citi

Location:
India, Mumbai

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The position within Controllers Reconciliation Utility is responsible for reconciliation of Balance Sheet Accounts for a specific business segment. The role supports segment leads in ensuring compliance with the Balance Sheet Reconciliation and Substantiation Policy, enhancing controls, and driving audits and reviews.

Job Responsibility:

Ensure balance sheet accounts assigned have been reconciled in line with BSRS Policy and standard/desktop documented procedure
ensure reconciliation performed meets criteria such as clear reporting of exceptions, maintaining supporting documentation, and determining root causes of recurring exceptions
obtain and report P&L at risk
escalate material reconciliation exceptions in coordination with account owners
support coordination of internal and external audits
ensure adherence to internal and external policies and procedures
support creation of an effective control environment
participate in global audits and KPMG audit engagements
drive timely attestation of GL account keys
drive zero tolerance culture on control breaches
coordinate remediation of high and medium risk EUCs

Requirements:

Skills related to accounting, financial reporting and/or product control
proficiency with MS Project and MS Office Suite
financial management competencies
ability to manage in a complex and dynamic environment
self-motivated with the ability to make decisions in the absence of detailed instructions
ability to coordinate with team members in distributed geographic environments
ability to work across functional areas

What we offer:

Best-in-class benefits
focus on employee well-being, living well, and saving well

Additional Information:

Job Posted:
April 29, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Officer